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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : LP RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| Name | LP RENOVATION |
| Siren | 843212663 |
| Closing | 2020-12-31 |
| Registry code | 9711 |
| Registration number | B2021/002237 |
| Management number | 2018B00798 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 821.00 | 5 821.00 | 5 821.00 | |
084 Cash | 15 422.00 | 15 422.00 | 15 422.00 | |
096 Total Current Assets + Prepaid Expenses | 21 243.00 | 21 243.00 | 21 243.00 | |
110 Total Assets | 21 243.00 | 21 243.00 | 21 243.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 579.00 | |||
136 Profit for the Year | 1 088.00 | |||
142 Total Equity - Total I | 6 667.00 | |||
166 Suppliers and related accounts | 4 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 10 546.00 | |||
176 Total debts | 14 576.00 | |||
180 Liabilities Total | 21 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 720.00 | 136 488.00 | 161 720.00 | |
232 Total operating income excluding VAT | 161 720.00 | 136 488.00 | 161 720.00 | |
242 Other external expenses | 112 362.00 | 49 814.00 | 112 362.00 | |
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 400.00 | 648.00 | 400.00 | |
250 Staff compensation | 40 973.00 | 62 981.00 | 40 973.00 | |
252 Social security contributions | 6 764.00 | 10 169.00 | 6 764.00 | |
264 Total operating expenses | 160 499.00 | 123 612.00 | 160 499.00 | |
270 Operating profit | 1 221.00 | 12 876.00 | 1 221.00 | |
290 Exceptional income | 10.00 | 26.00 | 10.00 | |
300 Exceptional expenses | 22.00 | 33.00 | 22.00 | |
306 Income tax's | 121.00 | 1 290.00 | 121.00 | |
310 Profit or loss | 1 088.00 | 11 579.00 | 1 088.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 490.00 | 3 490.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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